Estee Lauder Companies Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Estee Lauder Companies Inc (EL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $167.00 million as of 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-19
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $167.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $137.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $137.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $134.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $167.00M 10-K · filed 2026-08-19 |
| 2026-03-31 | $137.00M 10-Q · filed 2026-05-01 |
| 2025-12-31 | $137.00M 10-Q · filed 2026-02-05 |
| 2025-09-30 | $134.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $133.00M 10-K · filed 2025-08-20 |
| 2025-03-31 | $129.00M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $129.00M 10-Q · filed 2025-02-04 |
| 2024-09-30 | $128.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $55.00M 10-K · filed 2024-08-19 |
| 2024-03-31 | $54.00M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $53.00M 10-Q · filed 2024-02-05 |
| 2023-09-30 | $51.00M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $53.00M 10-K · filed 2023-08-18 |
| 2023-03-31 | $50.00M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $49.00M 10-Q · filed 2023-02-02 |
| 2022-09-30 | $49.00M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $51.00M 10-K · filed 2022-08-24 |
| 2022-03-31 | $53.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $52.00M 10-Q · filed 2022-02-03 |
| 2021-09-30 | $62.00M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $53.00M 10-K · filed 2021-08-27 |
| 2021-03-31 | $57.00M 10-Q · filed 2021-05-03 |
| 2020-12-31 | $55.00M 10-Q · filed 2021-02-05 |
| 2020-09-30 | $58.00M 10-Q · filed 2020-11-02 |
| 2020-06-30 | $56.00M 10-K · filed 2020-08-28 |
| 2020-03-31 | $52.00M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $50.00M 10-Q · filed 2020-02-06 |
| 2019-09-30 | $49.00M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $51.00M 10-K · filed 2019-08-23 |
| 2019-03-31 | $47.00M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $47.00M 10-Q · filed 2019-02-05 |
| 2018-09-30 | $45.00M 10-Q · filed 2018-10-31 |
| 2018-06-30 | $41.00M 10-K · filed 2018-08-24 |
| 2018-03-31 | $48.00M 10-Q · filed 2018-05-02 |
| 2017-12-31 | $46.00M 10-Q · filed 2018-02-02 |
| 2017-09-30 | $39.00M 10-Q · filed 2017-11-01 |
| 2017-06-30 | $42.00M 10-K · filed 2017-08-25 |
| 2017-03-31 | $49.00M 10-Q · filed 2017-05-03 |
| 2016-12-31 | $55.00M 10-Q · filed 2017-02-02 |
| 2016-09-30 | $55.00M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $54.80M 10-K · filed 2016-08-24 |
| 2016-03-31 | $49.10M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $48.80M 10-Q · filed 2016-02-05 |
| 2015-09-30 | $50.90M 10-Q · filed 2015-11-02 |
| 2015-06-30 | $51.60M 10-K · filed 2015-08-20 |
| 2015-03-31 | $51.60M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $49.10M 10-Q · filed 2015-02-05 |
| 2014-09-30 | $41.20M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $41.10M 10-K · filed 2014-08-20 |
| 2014-03-31 | $40.50M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $43.30M 10-Q · filed 2014-02-05 |
| 2013-09-30 | $46.30M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $47.20M 10-K · filed 2013-08-23 |
| 2013-03-31 | $48.90M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $53.90M 10-Q · filed 2013-02-06 |
| 2012-09-30 | $54.90M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $52.50M 10-K · filed 2012-08-17 |
| 2012-03-31 | $62.30M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $61.50M 10-Q · filed 2012-02-06 |
| 2011-09-30 | $62.20M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $60.80M 10-K · filed 2011-08-22 |
| 2011-03-31 | $65.80M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $68.40M 10-Q · filed 2011-02-04 |
| 2010-09-30 | $79.60M 10-Q · filed 2010-11-01 |